Qualification: Framework agreement for tool suppliers within digital home follow-up

Sykehusinnkjøp HF

Southern and Eastern Norway Regional Health Authority (Norwegian: Helse Sør-Øst RHF) shall organise digital follow-up for patients living at home through the establishment of a framework agreement with suppliers of digital residential follow-up system, which can provide products that exist in the market, and which can be integrated with the core systems in the Southern and Eastern Norway Regional Health Authority. Helse Vest RHF, Helse Nord RHF and Helse Midt-Norge RHF are options in the procurement.

Frist

Fristen for mottak av tilbud var 2022-05-13. Anskaffelsen ble publisert 2022-04-12.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-04-12 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2022-04-12)
Gjenstand
Anskaffelsens omfang
Tittel: Software supply services
Referansenummer: 2022/221
Kort beskrivelse:
Southern and Eastern Norway Regional Health Authority (Norwegian: Helse Sør-Øst RHF) shall organise digital follow-up for patients living at home through the establishment of a framework agreement with suppliers of digital residential follow-up system, which can provide products that exist in the market, and which can be integrated with the core systems in the Southern and Eastern Norway Regional Health Authority. Helse Vest RHF, Helse Nord RHF and Helse Midt-Norge RHF are options in the procurement.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Levering av programvare 📦
Tilleggs-CPV: Datastøttet pasientsystem 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Prosedyretype: Konkurransepreget dialog
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehusinnkjøp hf
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
Internettadresse: https://permalink.mercell.com/177110308.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/177110308.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/177110308.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-04-12 📅
Innleveringsfrist: 2022-05-13 📅
Publiseringsdato: 2022-04-15 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 075-206178
Refererer til kunngjøring: 2022/S 055-145321
OJ-S-utgave: 75
Tilleggsinformasjon
The stated value of the agreement applies to an agreement period of 4 years (2 + 1 + 1 years). Call-off agreements may have a duration after this period. The value of these is not included in the stated value.

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 750 000 000 NOK 💰
Kort beskrivelse: The call for tenders is implemented by the Norwegian Hospital Procurement Trust.
Estimert verdi eksklusive mva: 750 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:
The framework agreement can be extended for 1 year + 1 year. The total agreement period is 4 years.
Beskrivelse av opsjoner:
Helse Vest RHF [Western Norway Regional Health Authority], Helse Nord RHF [Northern Norway Regional Health Authority] and Helse Midt-Norge RHF [Central Norway Regional Health Authority] are options in the agreement.
Tilleggsinformasjon:
The stated value of the agreement applies to an agreement period of 4 years (2 + 1 + 1 years). Call-off agreements may have a duration after this period. The value of these is not included in the stated value.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Documentation requirement:
Norwegian companies: Company registration certificate
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial solidity to fulfil the contract obligations.
Minste nivå(er) av standarder:
The contracting authority will assess the tenderer's fulfilment of the qualification requirement based on the following information from the tenderer:
The Annual Financial Statements lodged for the last two years with notes including the auditor's report.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.
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The contracting authority will obtain a rating report from a recognised rating agency. The contracting authority will verify that tenderers have profitable operation and positive equity.
Teknisk og faglig kapasitet:
1. Tenderers must have the good capacity related to implementation of the contract.
2. Tenderers must have sufficient implementation ability to fulfil the contract. The contracting authority will assess the tenderer's deliveries and the degree of comparability with the contracting authority's need.
3. Tenderers must have a well-functioning quality assurance system.
Minste nivå(er) av standarder:
1. The tenderer must give a short and general description of its organisation and activity areas. Resources given in the tender documentation must also be stated
2. The tenderer must refer to an overview of relevant assignments that the tenderer has executed in the last three years, together with information on the contracts' value, date of delivery or execution, and the name of the recipient.
3. The tenderer is asked to describe its quality assurance measures, methods and tools for development, testing, hand over, and dealing with deviations.

Prosedyre
Rettslig grunnlag: 32014L0024
Minste antall kandidater: 3
Objektive kriterier for å velge det begrensede antallet kandidater:
Relevant deliveries
The Tenderer´s capacity
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/177110308.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Indre og Østre Finnmark Tingrett
Poststed: Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2022/S 075-206178 (2022-04-12)
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